Civic Intelligence

The Northern Star Theatre Company

EIN 39-1895595 • 501(c)3 • Rice Lake, WI

Profile

To provide a community theatre for local artists to perform and community members to volunteer and patronize.

12 W Marshall StreetRice Lake, WI 54868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,313,370

Down $44,490 (-3.3%) from 2023

Liabilities

Flat

$850,000

Flat from 2023

Net Assets

Down

$463,370

Down $44,490 (-8.8%) from 2023

Revenue

Up

$73,250

Up $7,331 (+11%) from 2023

Expenses

Down

$117,740

Down $15,501 (-12%) from 2023

Net Income

Up

-$44,490

Up $22,832 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $225,309Liabilities 2010: $82,139Net Assets 2010: $143,1702010Assets 2011: $210,936Liabilities 2011: $68,231Net Assets 2011: $142,7052011Assets 2012: $205,252Liabilities 2012: $60,223Net Assets 2012: $145,0292012Assets 2013: $239,272Liabilities 2013: $70,154Net Assets 2013: $169,1182013Assets 2014: $223,203Liabilities 2014: $59,593Net Assets 2014: $163,6102014Assets 2015: $218,625Liabilities 2015: $48,961Net Assets 2015: $169,6642015Assets 2016: $221,648Liabilities 2016: $37,812Net Assets 2016: $183,8362016Assets 2017: $307,122Liabilities 2017: $0Net Assets 2017: $307,1222017Assets 2018: $884,360Liabilities 2018: $400,967Net Assets 2018: $483,3932018Assets 2019: $1,577,598Liabilities 2019: $870,000Net Assets 2019: $707,5982019Assets 2020: $1,762,549Liabilities 2020: $859,000Net Assets 2020: $903,5492020Assets 2021: $1,720,288Liabilities 2021: $850,000Net Assets 2021: $870,2882021Assets 2022: $1,425,182Liabilities 2022: $850,000Net Assets 2022: $575,1822022Assets 2023: $1,357,860Liabilities 2023: $850,000Net Assets 2023: $507,8602023Assets 2024: $1,313,370Liabilities 2024: $850,000Net Assets 2024: $463,3702024

Highlighted filing

2024

Assets$1,313,370
Liabilities$850,000
Net Assets$463,370

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $88,364Expenses 2010: $80,147Net Income 2010: $8,2172010Revenue 2011: $66,644Expenses 2011: $67,109Net Income 2011: -$4652011Revenue 2012: $75,760Expenses 2012: $73,436Net Income 2012: $2,3242012Revenue 2013: $101,718Expenses 2013: $77,629Net Income 2013: $24,0892013Revenue 2014: $97,529Expenses 2014: $103,037Net Income 2014: -$5,5082014Revenue 2015: $100,182Expenses 2015: $94,128Net Income 2015: $6,0542015Revenue 2016: $97,781Expenses 2016: $83,609Net Income 2016: $14,1722016Revenue 2017: $198,606Expenses 2017: $75,320Net Income 2017: $123,2862017Revenue 2018: $311,665Expenses 2018: $135,394Net Income 2018: $176,2712018Revenue 2019: $355,281Expenses 2019: $131,076Net Income 2019: $224,2052019Revenue 2020: $314,859Expenses 2020: $118,908Net Income 2020: $195,9512020Revenue 2021: $96,852Expenses 2021: $130,113Net Income 2021: -$33,2612021Revenue 2022: $160,984Expenses 2022: $456,090Net Income 2022: -$295,1062022Revenue 2023: $65,919Expenses 2023: $133,241Net Income 2023: -$67,3222023Revenue 2024: $73,250Expenses 2024: $117,740Net Income 2024: -$44,4902024

Highlighted filing

2024

Revenue$73,250
Expenses$117,740
Net Income-$44,490

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.85$0.46$0.07$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.85$0.51$0.07$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$0.16$0.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.87$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.86$0.90$0.31$0.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.87$0.71$0.36$0.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$0.31$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.14$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$133,077
Mission and Program Overview

Mission

To provide a community theatre for local artists to perform and community members to volunteer and patronize.

To provide a community theatre for local artists to perform and community members to volunteer and patronize

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,981$1,285,637▼ $52,344
Rtn Earn Endowment Incm Other Fnds$507,860$463,370▼ $44,490
Cash and Non-Interest-Bearing Accounts$14,312$22,096▲ $7,784
Savings and Temporary Cash Investments$5,567$5,637▲ $70
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,357,860$1,313,370▼ $44,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$850,000→ $0
Total Liabilities$850,000$850,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,860$463,370▼ $44,490
Total Liabilities and Net Assets / Fund Balance$1,357,860$1,313,370▼ $44,490

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$822,645$151,730$974,375
Buildings$387,209$81,650$468,859
Equipment$26,217$144,308$170,525
Land$49,566-$49,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy DennisPresident
Jon GargulakVice President/treasurer
Amy MyersExecutive Director
Dr Shannon BrownMember
Kathy CollinsMember
Lindsey RickMember
Michelle Balk-ludvigMember
Paul BaribeauMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,786
Program Service Revenue
$16,486
Investment Income
$70
Other Revenue
$50,908
All Other Contributions
$5,786
Change in Net Assets
$-44,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,306--$35,306
Interest$22,465--$22,465
Occupancy$14,910--$14,910
Fees for Services Other$8,400--$8,400
Insurance$6,895--$6,895
All Other Expenses$4,193--$4,193
Other Expenses$1,348--$1,348
Fees for Services Accounting$1,167--$1,167
Office Expenses$595--$595
Advertising$120--$120
Total Functional Expenses$117,740$0$0$117,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The company provides all documents upon request

Form 990, Part VI, Section C, Line 18

The company will provide a copy available to all board members prior to signing for review and alterations.

Form 990, Part VI, Section C, Line 19

The company provides all documents upon request.

Filing and Contact Details

Filer

Filer Name
The Northern Star Theatre Company
EIN
39-1895595
Phone
7157364444
Address
12 W MARSHALL STREET, RICE LAKE, WI 54868

Signing Officer

Name
Amy Myers
Title
Director
Phone
7157364444
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Myers
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVENUE, RICE LAKE, WI 54868
Preparer
Curt J Rowe CPA
Phone
7152348419
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0507860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0463370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01233
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-3847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020652
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017863
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt038999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0108207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84280
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt0586549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266092
IRS990ScheduleA/Total509Grp/TotalAmt0586549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468859
IRS990ScheduleD/EquipmentGrp/BookValueAmt026217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170525
IRS990ScheduleD/LandGrp/BookValueAmt049566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0822645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0974375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY PROVIDES ALL DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY WILL PROVIDE A COPY AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SIGNING FOR REVIEW AND ALTERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY PROVIDES ALL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01357860
IRS990/TotalAssetsEOYAmt01313370
IRS990/TotalAssetsGrp/BOYAmt01357860
IRS990/TotalAssetsGrp/EOYAmt01313370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117740
IRS990/TotalGrossUBIAmt0-3847
IRS990/TotalLiabilitiesBOYAmt0850000
IRS990/TotalLiabilitiesEOYAmt0850000
IRS990/TotalLiabilitiesGrp/BOYAmt0850000
IRS990/TotalLiabilitiesGrp/EOYAmt0850000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117740
IRS990/TotalProgramServiceRevenueAmt016486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3847
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 WEST MARSHALL STREET
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHERNSTARTHEATRE-CO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07157364444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTHERN STAR THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391895595
ReturnHeader/Filer/PhoneNum07157364444
ReturnHeader/Filer/USAddress/AddressLine1Txt012 W MARSHALL STREET
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC

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